Sovos Wiki
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GST Compliance Solution
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- GSTR 9 Structural and Business Rules
- ITC 04 Structural and Business Rules
- GSTR 8 Structural and Business Rules
- GSTR 7 Structural and Business Rules
- GSTR 6 Structural and Business Rules
- GSTR 3B Structural and Business Rules
- GSTR 2 Structural and Business Rules
- GSTR 1 Structural and Business Rules
- Validation Rules of Sovos GST Compliance Solution
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- Group Level Reports
- PAN level report for 2A (B2BA and CDNA)
- (Group Level) List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section
- List of Invoices in Supplier Only and Purchaser Only across the group
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- GSTIN Level Reports
- List of invoices which have been uploaded by taxpayer in the filing period which is earlier than supplier filing period
- (GSTIN Level ) List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section
- GSTIN Level List of invoices present in one financial year which belong to previous financial year as per invoice date
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- Value added Facility – Filter Facility
- Value added Facility – Send single and bulk Mail to Vendors
- Net Vendor Summary
- Post Action Summary
- Original Supplier Only Amended
- Manual PO SO Movement
- Purchaser Only
- Supplier Only
- Invoice Reconciliation Results
- Reconciliation Summary and Category wise Vendor Summary
- Snapshot of Recon Results
- Probable invoice number match concept
- Introduction to Recon Results
- 2P Summary
- Deemed Match
- Mismatched Invoices
- Matched invoices
- Show Remaining Articles (2) Collapse Articles
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E-invoicing Solution
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E-way Bill Solution
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Taxpayer APIs
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Garnet
Cancel E Way Bill Generated by Me
If you want to cancel E-way bill then need to click on the second cancel icon in Action column.
Following details need to provide:
- E-way bill no. – It will get auto-populated based on EWB no. selected.
- Select reason* – Select reason from the drop down
- Remark – If reason selected is as “Others” then it is mandatory to provide remark
After providing details click on “Cancel EWB”. This will complete the process of cancellation of EWB.
Bulk cancellation of E-way bill:
Here also we are providing the facility of bulk cancellation of E-way bills. For this you firstly need to select all E-way bills that you want to cancel and then click on the button “CANCEL” provided on the top.
Here you can see all the EWB numbers selected will come in cell of E-Way Bill No. After this provide all the details as mentioned above for cancellation. And then click on “CANCEL”.
This completes the process of Cancellation of EWB.